Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

UTTARAKHAND

(` Million)

TOTAL EXPENDITURE (I+II+III)

23,211.2

106,542.0

129,753.3

31,516.3

125,654.9

157,171.1

32,904.3

126,948.9

159,853.2

36,312.3

144,229.8

180,542.1

I. DEVELOPMENTAL EXPENDITURE (A + B)

23,174.0

58,038.9

81,212.9

31,439.1

62,813.5

94,252.5

32,793.9

61,757.2

94,551.0

36,168.4

69,054.3

105,222.7

A. Social Services (1 to 12)

16,516.5

43,680.3

60,196.7

24,212.3

44,352.8

68,565.1

24,815.2

44,380.1

69,195.2

27,716.3

49,949.0

77,665.3

1. Education, Sports, Art and Culture

4,755.8

29,872.8

34,628.6

7,194.7

33,936.6

41,131.3

8,125.7

33,066.2

41,191.9

8,481.2

38,214.3

46,695.4

2. Medical and Public Health

1,831.5

4,357.7

6,189.3

2,706.9

5,338.9

8,045.8

3,073.0

5,363.8

8,436.8

2,611.9

6,310.3

8,922.3

3. Family Welfare

786.3

4.9

791.1

956.5

–

956.5

980.9

–

980.9

1,063.1

–

1,063.1

4. Water Supply and Sanitation

2,175.1

450.0

2,625.1

3,182.9

550.0

3,732.9

2,283.4

1,200.0

3,483.4

4,036.5

850.0

4,886.5

5. Housing

–

17.4

17.4

–

19.4

19.4

–

19.4

19.4

–

18.7

18.7

6. Urban Development

1,351.5

359.5

1,711.0

2,063.1

91.4

2,154.5

1,457.1

114.3

1,571.4

1,697.6

128.5

1,826.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

1,114.7

658.9

1,773.6

1,538.2

831.0

2,369.1

1,638.3

849.8

2,488.1

1,473.5

968.2

2,441.7

8. Labour and Labour Welfare

144.2

395.8

540.0

225.6

557.0

782.5

244.2

703.0

947.2

238.4

728.8

967.2

9. Social Security and Welfare

4,281.8

790.6

5,072.4

6,095.3

792.3

6,887.5

6,443.4

794.2

7,237.7

7,432.0

859.3

8,291.3

10. Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11. Relief on account of Natural Calamities

6.7

6,284.8

6,291.5

36.5

1,711.7

1,748.2

36.5

1,711.7

1,748.2

31.0

1,417.1

1,448.1

12. Others*

69.0

487.7

556.7

212.8

524.6

737.4

532.7

557.6

1,090.4

651.1

453.8

1,104.9

B. Economic Services (1 to 9)

6,657.6

14,358.6

21,016.2

7,226.7

18,460.7

25,687.4

7,978.7

17,377.1

25,355.8

8,452.0

19,105.3

27,557.3

1. Agriculture and Allied Activities (i to xii)

3,979.6

7,936.1

11,915.7

3,697.9

10,243.8

13,941.7

4,115.5

9,156.4

13,271.9

4,223.5

9,752.1

13,975.6

i) Crop Husbandry

2,785.3

1,505.7

4,291.0

2,321.0

1,650.8

3,971.8

2,372.9

1,675.3

4,048.3

2,686.5

1,891.1

4,577.7

ii) Soil and Water Conservation

0.1

2.0

2.1

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

193.8

712.6

906.4

143.0

914.7

1,057.7

233.1

964.8

1,197.9

220.0

1,060.5

1,280.6

iv) Dairy Development

72.3

39.0

111.3

79.4

48.1

127.5

81.4

48.1

129.5

90.9

56.8

147.7

v) Fisheries

15.5

35.9

51.4

18.7

46.3

65.0

18.7

46.3

65.0

30.8

58.9

89.7

vi) Forestry and Wild Life

604.7

2,446.8

3,051.5

686.2

2,625.4

3,311.6

928.1

2,821.9

3,750.0

774.0

3,011.2

3,785.2

vii) Plantations

–

5.6

5.6

–

5.0

5.0

–

5.0

5.0

–

6.0

6.0

viii) Food Storage and Warehousing

–

1,997.3

1,997.3

7.0

3,761.9

3,768.9

7.0

2,263.4

2,270.4

–

2,280.6

2,280.6

ix) Agricultural Research and Education

112.6

1,035.0

1,147.6

204.0

1,040.0

1,244.0

214.0

1,180.0

1,394.0

160.5

1,220.0

1,380.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

195.4

156.2

351.6

238.6

151.7

390.3

260.3

151.7

412.0

260.8

166.9

427.7

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1,859.9

1,493.0

3,352.8

2,335.2

1,901.8

4,237.0

2,335.2

1,863.5

4,198.7

2,898.5

2,584.5

5,483.0

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

43.7

2,844.8

2,888.5

26.5

3,438.4

3,464.9

26.5

3,442.4

3,468.9

22.9

3,609.3

3,632.2

of which:

i) Major and Medium Irrigation

-0.2

2,321.9

2,321.7

4.0

2,731.4

2,735.4

4.0

2,732.4

2,736.4

1.0

2,902.2

2,903.2

ii) Minor Irrigation

43.9

490.5

534.4

22.5

666.0

688.5

22.5

669.0

691.4

21.9

667.1

689.0

iii) Flood Control and Drainage

–

32.4

32.4

–

41.0

41.0

–

41.0

41.0

–

40.0

40.0

5. Energy

70.6

29.2

99.8

99.1

29.1

128.2

105.4

32.1

137.5

39.1

29.1

68.3

of which: Power

1.4

1.0

2.4

1.1

1.1

2.2

1.1

1.1

2.2

5.0

1.1

6.1

6. Industry and Minerals (i to iii)

174.8

253.9

428.7

169.6

250.2

419.9

189.6

281.2

470.8

153.9

305.6

459.5

i) Village and Small Industries

173.0

204.7

377.7

164.7

210.7

375.4

184.7

234.9

419.6

149.0

254.1

403.1

ii) Industries@

1.8

49.2

51.0

4.9

39.6

44.5

4.9

46.3

51.2

4.9

51.5

56.4

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

UTTARAKHAND

(` Million)

7. Transport and Communications (i + ii)

86.1

1,666.8

1,753.0

191.0

2,261.5

2,452.5

211.0

2,263.8

2,474.8

217.9

2,464.1

2,682.0

i) Roads and Bridges

86.1

1,478.4

1,564.5

165.0

1,965.0

2,130.0

185.0

1,965.0

2,150.0

197.0

2,145.0

2,342.0

ii) Others @@

–

188.5

188.5

26.0

296.5

322.5

26.0

298.8

324.8

20.9

319.1

340.0

8. Science, Technology and Environment

130.2

6.1

136.3

150.0

8.5

158.5

155.0

8.5

163.5

148.0

8.5

156.5

9. General Economic Services (i to iv)

312.7

128.9

441.5

557.4

327.3

884.8

840.5

329.2

1,169.6

748.3

352.1

1,100.3

i) Secretariat - Economic Services

82.2

21.2

103.4

62.5

33.0

95.5

62.5

33.0

95.5

23.0

33.1

56.2

ii) Tourism

214.0

67.2

281.2

420.0

91.3

511.3

635.0

92.5

727.5

600.0

98.6

698.6

iii) Civil Supplies

5.3

22.9

28.2

10.0

29.8

39.8

10.0

30.5

40.5

31.0

30.8

61.8

iv) Others +

11.1

17.5

28.6

64.9

173.3

238.2

133.0

173.3

306.2

94.3

189.5

283.8

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

37.2

44,715.1

44,752.3

77.2

54,362.2

54,439.4

110.4

56,712.5

56,823.0

143.9

67,899.0

68,042.8

A. Organs of State

0.1

2,036.6

2,036.7

–

2,211.9

2,211.9

–

2,395.3

2,395.3

–

2,229.4

2,229.4

B. Fiscal Services (i + ii)

27.4

1,890.6

1,918.1

76.4

2,335.2

2,411.6

96.4

2,327.4

2,423.8

143.1

2,539.0

2,682.1

i) Collection of Taxes and Duties

27.4

1,853.9

1,881.3

76.4

2,282.5

2,358.9

96.4

2,274.7

2,371.1

143.1

2,487.1

2,630.1

ii) Other Fiscal Services

–

36.8

36.8

–

52.7

52.7

–

52.7

52.7

–

52.0

52.0

C. Interest Payments and Servicing of Debt (1 + 2)

–

17,942.1

17,942.1

–

21,850.0

21,850.0

–

22,790.8

22,790.8

–

27,008.5

27,008.5

1. Appropriation for Reduction or Avoidance of Debt

–

250.0

250.0

–

1,600.0

1,600.0

–

1,600.0

1,600.0

–

1,600.0

1,600.0

2. Interest Payments (i to iv)

–

17,692.1

17,692.1

–

20,250.0

20,250.0

–

21,190.8

21,190.8

–

25,408.5

25,408.5

i) Interest on Loans from the Centre

–

381.8

381.8

–

500.0

500.0

–

500.0

500.0

–

500.0

500.0

ii) Interest on Internal Debt

–

13,258.1

13,258.1

–

15,117.4

15,117.4

–

15,117.4

15,117.4

–

19,655.9

19,655.9

of which:

(a) Interest on Market Loans

–

5,783.7

5,783.7

–

6,137.4

6,137.4

–

6,137.4

6,137.4

–

9,425.7

9,425.7

(b) Interest on NSSF

–

6,342.4

6,342.4

–

7,300.0

7,300.0

–

7,300.0

7,300.0

–

8,000.0

8,000.0

iii) Interest on Small Savings, Provident Funds, etc.

–

3,686.1

3,686.1

–

3,730.0

3,730.0

–

3,730.0

3,730.0

–

4,250.0

4,250.0

iv) Others

–

366.1

366.1

–

902.6

902.6

–

1,843.4

1,843.4

–

1,002.6

1,002.6

D. Administrative Services (i to v)

9.7

11,444.2

11,454.0

0.8

13,547.1

13,547.9

14.0

14,781.0

14,795.0

0.8

16,206.5

16,207.4

i) Secretariat - General Services

0.6

704.9

705.5

0.8

1,428.9

1,429.7

0.8

968.3

969.1

0.8

1,076.0

1,076.8

ii) District Administration

–

656.3

656.3

–

768.8

768.8

–

799.1

799.1

–

934.1

934.1

iii) Police

–

6,428.5

6,428.5

–

7,097.1

7,097.1

13.2

8,218.5

8,231.7

–

9,079.6

9,079.6

iv) Public Works

9.1

2,450.5

2,459.6

–

2,764.5

2,764.5

–

3,237.3

3,237.3

–

3,483.4

3,483.4

v) Others ++

–

1,204.0

1,204.0

–

1,487.6

1,487.7

–

1,557.7

1,557.7

–

1,633.5

1,633.5

E. Pensions

–

11,351.0

11,351.0

–

14,398.0

14,398.0

–

14,398.0

14,398.0

–

19,895.5

19,895.5

F. Miscellaneous General Services

–

50.5

50.5

–

20.0

20.0

–

20.0

20.0

–

20.0

20.0

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

3,788.0

3,788.0

–

8,479.2

8,479.2

–

8,479.2

8,479.2

–

7,276.6

7,276.6

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

3,788.0

3,788.0

–

8,479.2

8,479.2

–

8,479.2

8,479.2

–

7,276.6

7,276.6